| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1606003005WL100926 | KL-06-003-005-002/230 | 1 | രുഗ്മണി | 1606003005/WC/580395 | PER 23-24 PARAKALAM PARAMANTE VEEDU MUTHAL AYYAPPAN KAVU VARE THODU NAVEEKARANAM THADAYANA NIRMANAM | 29324 | 1606003005NRG24250320241872939 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1606003005_250324APB_FTO_1205898 | 1872939 |
| 1606003WL0105300 | KL-06-003-005-002/230 | 1 | രുഗ്മണി | 1606003005/WC/580395 | PER 23-24 PARAKALAM PARAMANTE VEEDU MUTHAL AYYAPPAN KAVU VARE THODU NAVEEKARANAM THADAYANA NIRMANAM | 29324 | 1606003005NRG24030520241939675 | Processed | | 18/05/2024 | KL1606003005_030524FTO_70244 | 1939675 |